Italy: Supplier's Liquidation Status
You can indicate a Supplier's liquidation status.
Use the CompanyLiquidationStatusCode
sub-element of the Party element to specify if the Supplier is or is not in liquidation.
Italian Specification
Detail | Value |
---|---|
Italian Specification | 1.2.4.5 (StatoLiquidazione) |
Element
Element | Description |
---|---|
Invoice/AccountingSupplierParty/Party/PartyLegalEntity/CompanyLiquidationStatusCode | Specify VRBL:IT:LS or VRBL:IT:LN . |
Restrictions
- If you use this element, you must also provide the elements described in the following topics:
- Use the
VERBL:IT:
prefix and one of the following codes:
Code | Description |
---|---|
VRBL:IT:LS | In liquidation. |
VRBL:IT:LN | Not in liquidation. |
Example
The following example is for a Supplier in liquidation:
<ubl:Invoice>
<cac:AccountingSupplierParty>
<!-- Code omitted for clarity -->
<cac:Party>
<!-- Code omitted for clarity -->
<cac:PartyLegalEntity>
<!-- Code omitted for clarity -->
<cbc:CompanyLiquidationStatusCode>VRBL:IT:LN</cbc:CompanyLiquidationStatusCode>
<!-- Code omitted for clarity -->
</cac:PartyLegalEntity>
<!-- Code omitted for clarity -->
</cac:Party>
</cac:AccountingSupplierParty>
</ubl:Invoice>
Updated about 2 months ago